Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,770. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 21,711. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,604. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,985. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 37,049. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 682. END OF YEAR AMOUNT: 682. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 444. DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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